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AP / AR Specialist
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Full-time
- AP – AR Clerk is primarily responsible for handling all facets of accounts payable including data entry, approval process and participating in the payment process.
- o Process incoming bills and invoices (postal mail & email)
- o Process paid bills (attach check stubs, file, mail checks, etc.)
- o Audit and verify accounts payable monthly (includes verify receipt and posting of recurring bills)
- o Reconcile accounts receivable, checks and credit card payments received.
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